|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARDIH
|
BH-19-018-005-01123000/2947
(KAKODHA)
|
0519018000NRG24200620230238374
|
21/06/2023
|
Mala Jha
|
0519018WL008589
|
Mala Jha
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204648
|
|
MALA JHA
|
CANARA BANK(508532)
|
|
2
|
TARDIH
|
BH-19-018-005-01123000/5758
(KAKODHA)
|
0519018000NRG24200620230238387
|
21/06/2023
|
PAWAN SINGH
|
0519018WL008589
|
PAWAN SINGH
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204649
|
|
Mr. PAWAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-005-01122900/1105
(KAKODHA)
|
0519018000NRG24200620230238350
|
21/06/2023
|
Suresh Chaudhary
|
0519018WL008589
|
Suresh Chaudhary
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204641
|
|
Mr. SURESH NARAYAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TARDIH
|
BH-19-018-005-01123000/1378
(KAKODHA)
|
0519018000NRG24200620230238357
|
21/06/2023
|
BHANGWATI DEVI
|
0519018WL008589
|
BHANGWATI DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204633
|
|
BHAGVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-005-01123000/1518
(KAKODHA)
|
0519018000NRG24200620230238358
|
21/06/2023
|
JANKI DEVI
|
0519018WL008589
|
JANKI DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204629
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-005-01123000/226
(KAKODHA)
|
0519018000NRG24200620230238364
|
21/06/2023
|
KABITA DEVI
|
0519018WL008589
|
KABITA DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204644
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARDIH
|
BH-19-018-005-01123000/228
(KAKODHA)
|
0519018000NRG24200620230238365
|
21/06/2023
|
AASHA DEVI
|
0519018WL008589
|
AASHA DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204640
|
|
ASAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-005-01123000/228
(KAKODHA)
|
0519018000NRG24200620230238366
|
21/06/2023
|
ROHIT MANDAL
|
0519018WL008589
|
ROHIT MANDAL
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204634
|
|
Mr. ROHIT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARDIH
|
BH-19-018-005-01123000/262
(KAKODHA)
|
0519018000NRG24200620230238367
|
21/06/2023
|
MALA DEVI
|
0519018WL008589
|
MALA DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204642
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
TARDIH
|
BH-19-018-005-01123000/265
(KAKODHA)
|
0519018000NRG24200620230238369
|
21/06/2023
|
BHIKHO MANDAL
|
0519018WL008589
|
BHIKHO MANDAL
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204639
|
|
Mr. BHIKHO MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARDIH
|
BH-19-018-005-01123000/265
(KAKODHA)
|
0519018000NRG24200620230238370
|
21/06/2023
|
SANJU DEVI
|
0519018WL008589
|
SANJU DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204643
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARDIH
|
BH-19-018-005-01123000/2923
(KAKODHA)
|
0519018000NRG24200620230238372
|
21/06/2023
|
Rekha Devi
|
0519018WL008589
|
Rekha Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204638
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARDIH
|
BH-19-018-005-01123000/2935
(KAKODHA)
|
0519018000NRG24200620230238373
|
21/06/2023
|
ASHOK DEVI
|
0519018WL008589
|
ASHOK DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204645
|
|
Mr. ASHOK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARDIH
|
BH-19-018-005-01123000/3114
(KAKODHA)
|
0519018000NRG24200620230238376
|
21/06/2023
|
PANKAJ MISHRA
|
0519018WL008589
|
PANKAJ MISHRA
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204630
|
|
Mr. PANKAJ MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARDIH
|
BH-19-018-005-01123000/3295
(KAKODHA)
|
0519018000NRG24200620230238380
|
21/06/2023
|
mangal jha
|
0519018WL008589
|
mangal jha
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204637
|
|
MANGAL JHA
|
CANARA BANK(508532)
|
|
16
|
TARDIH
|
BH-19-018-005-01123000/3295
(KAKODHA)
|
0519018000NRG24200620230238379
|
21/06/2023
|
SONDAY DEVI
|
0519018WL008589
|
SONDAY DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204636
|
|
Mrs. SONDAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARDIH
|
BH-19-018-005-01123000/4107
(KAKODHA)
|
0519018000NRG24200620230238384
|
21/06/2023
|
Soni Devi
|
0519018WL008589
|
Soni Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204632
|
|
SONI DEVI RAJKISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-005-01123000/816
(KAKODHA)
|
0519018000NRG24200620230238395
|
21/06/2023
|
URMILA DEVI
|
0519018WL008589
|
URMILA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808204635
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
19
|
TARDIH
|
BH-19-018-005-01123000/2216
(KAKODHA)
|
0519018000NRG24200620230238362
|
21/06/2023
|
Keshav Mishra
|
0519018WL008589
|
Keshav Mishra
|
00176
|
IDIB000J597
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204647
|
|
KESHAV MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
TARDIH
|
BH-19-018-005-01123000/2213
(KAKODHA)
|
0519018000NRG24200620230238360
|
21/06/2023
|
NARAYAN KUMAR CHAUDHARY
|
0519018WL008589
|
NARAYAN KUMAR CHAUDHARY
|
00415
|
SBIN0002931
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204631
|
|
NARAYAN KUMAR CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
TARDIH
|
BH-19-018-005-01123000/5759
(KAKODHA)
|
0519018000NRG24200620230238388
|
21/06/2023
|
ROHAN KUMAR
|
0519018WL008589
|
ROHAN KUMAR
|
00468
|
UBIN0558796
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204646
|
|
MR ROHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
TARDIH
|
BH-19-018-005-01123000/2898
(KAKODHA)
|
0519018000NRG24200620230238371
|
21/06/2023
|
Kalyani Kumari
|
0519018WL008589
|
Kalyani Kumari
|
00468
|
UBIN0575267
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204650
|
|
KALYANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
TARDIH
|
BH-19-018-005-01123000/2213
(KAKODHA)
|
0519018000NRG24200620230238361
|
21/06/2023
|
Bharti Devi
|
0519018WL008589
|
Bharti Devi
|
00468
|
UBIN0577413
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204628
|
|
BHARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
TARDIH
|
BH-19-018-005-01122900/4102
(KAKODHA)
|
0519018000NRG24200620230238352
|
21/06/2023
|
Kalpana Chaudhary
|
0519018WL008589
|
Kalpana Chaudhary
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204625
|
|
Ms. KALPANA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARDIH
|
BH-19-018-005-01122900/648
(KAKODHA)
|
0519018000NRG24200620230238353
|
21/06/2023
|
Kapleshwar Mandal
|
0519018WL008589
|
Kapleshwar Mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204618
|
|
KAPLESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARDIH
|
BH-19-018-005-01123000/223
(KAKODHA)
|
0519018000NRG24200620230238363
|
21/06/2023
|
SHYAMA DEVI
|
0519018WL008589
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2808204622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
TARDIH
|
BH-19-018-005-01123000/3108
(KAKODHA)
|
0519018000NRG24200620230238375
|
21/06/2023
|
BHIKARI MISHRA
|
0519018WL008589
|
BHIKARI MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204617
|
|
BHIKHARI MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
TARDIH
|
BH-19-018-005-01123000/3262
(KAKODHA)
|
0519018000NRG24200620230238377
|
21/06/2023
|
RITA DEVI
|
0519018WL008589
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204616
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TARDIH
|
BH-19-018-005-01123000/3286
(KAKODHA)
|
0519018000NRG24200620230238378
|
21/06/2023
|
rajesh kumar chaudhari
|
0519018WL008589
|
rajesh kumar chaudhari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204627
|
|
RAJESH KUMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
TARDIH
|
BH-19-018-005-01123000/4102
(KAKODHA)
|
0519018000NRG24200620230238381
|
21/06/2023
|
Pinki Devi
|
0519018WL008589
|
Pinki Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204626
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-005-01123000/4108
(KAKODHA)
|
0519018000NRG24200620230238385
|
21/06/2023
|
Mani Mandal
|
0519018WL008589
|
Mani Mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204619
|
|
Mr. MANI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TARDIH
|
BH-19-018-005-01123000/581
(KAKODHA)
|
0519018000NRG24200620230238393
|
21/06/2023
|
KISHUN MANDAL
|
0519018WL008589
|
KISHUN MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808204620
|
|
KISUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-005-01123000/581
(KAKODHA)
|
0519018000NRG24200620230238394
|
21/06/2023
|
MUNNI DEVI
|
0519018WL008589
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808204621
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARDIH
|
BH-19-018-005-01123000/1345
(KAKODHA)
|
0519018000NRG24200620230238354
|
21/06/2023
|
BOLI DEVI
|
0519018WL008589
|
BOLI DEVI
|
00634
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204624
|
|
BELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARDIH
|
BH-19-018-005-01123000/1346
(KAKODHA)
|
0519018000NRG24200620230238355
|
21/06/2023
|
JANKI DEVI
|
0519018WL008589
|
JANKI DEVI
|
00634
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204623
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
36
|
TARDIH
|
BH-19-018-005-01123000/1346
(KAKODHA)
|
0519018000NRG24200620230238356
|
21/06/2023
|
GOPAL MANDAL
|
0519018WL008589
|
GOPAL MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204611
|
|
GOPAL MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARDIH
|
BH-19-018-005-01123000/1894
(KAKODHA)
|
0519018000NRG24200620230238359
|
21/06/2023
|
Ramesh Kumar Singh
|
0519018WL008589
|
Ramesh Kumar Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204612
|
|
MR RAMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARDIH
|
BH-19-018-005-01123000/4103
(KAKODHA)
|
0519018000NRG24200620230238382
|
21/06/2023
|
Sudhira Devi
|
0519018WL008589
|
Sudhira Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808204607
|
|
Ms. SUDHIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TARDIH
|
BH-19-018-005-01123000/4104
(KAKODHA)
|
0519018000NRG24200620230238383
|
21/06/2023
|
Rani Devi
|
0519018WL008589
|
Rani Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204614
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARDIH
|
BH-19-018-005-01123000/511
(KAKODHA)
|
0519018000NRG24200620230238386
|
21/06/2023
|
GANESH MANDAL
|
0519018WL008589
|
GANESH MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808204613
|
|
GANES MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARDIH
|
BH-19-018-005-01123000/5765
(KAKODHA)
|
0519018000NRG24200620230238389
|
21/06/2023
|
Mala Devi
|
0519018WL008589
|
Mala Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808204608
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TARDIH
|
BH-19-018-005-01123000/5766
(KAKODHA)
|
0519018000NRG24200620230238390
|
21/06/2023
|
Raj Kumar Mishra
|
0519018WL008589
|
Raj Kumar Mishra
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808204615
|
|
RAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARDIH
|
BH-19-018-005-01123000/5768
(KAKODHA)
|
0519018000NRG24200620230238392
|
21/06/2023
|
Nunu Singh
|
0519018WL008589
|
Nunu Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808204610
|
|
NUNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TARDIH
|
BH-19-018-005-01123000/5768
(KAKODHA)
|
0519018000NRG24200620230238391
|
21/06/2023
|
Viniya Devi
|
0519018WL008589
|
Viniya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808204609
|
|
VINIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|